Infocubes - TRANSACTIONAL - STANDARD - REAL TIME

<h3>Some clarity has to be brought in to these three types of CUBES.
<h5>
I am using SALES ANALYSIS & SALES BUDGET here as an example.
<h1>Assumptions & Scenario:
<h5>1. Sales Budget is prepared once a year, Division / Group / Category / Material wise (may be customerwise, but does not really matter). Once the budget is approved, it more or less remains static, with very little changes. Budgeting is done for Quantity to be sold as well as an approximate unit cost.
<h5>
2. Sales Analysis captures the actual sales in the same order Division / Group / Category / Material wise but now the quantity and the unit price are actual values.
<h5>
3. Assume that the accounting period for this organization is January to December for a calendar year, and the Sales budget is finalized and approved in November for the next Accounting year. Example, sales budget for Jan, 2010 - Dec, 2010 is finalized and approved in November, 2009.
<h5>
4. Review and fine tuning and updates to Sales budget is carried out once in three months for the next quarter. In the case in Mid March, Mid Jun, Mid Sep.
<h1>BI Requirement:
<h5>1. Actual sales figures are always compared with Sales Budget and also compared with Last years Actuals.
<h2>
Solution Scenario - I.
<h5>
Maintain Sales Budget figures in a separate INFOCUBE, FACTS being quantity and value, Dimensions being Division / Group / Category / Material . (since there is very little update to this cube, SHOULD WE CALL IT STANDARD or REALTIME or TRANSACTIONAL)
<h5>
Maintain Actual sales in another INFOCUBE, again FACTS being quantity and value, Dimensions being Division / Group / Category / Material . Because of the Data Volume, we want to update this cube on nightly basis, using DELTA. Should we call this STANDARD or TRANSACTIONAL ?
<h5>
All the reports, queries will JOIN (dont know how) both the cubes and display BUDGET and ACTUALS in adjacent collumns.
<h2>_Solution Scenario -II._
<h5>
Since the BUDGET figures and ACTUAL figures are always viewed together, create a single INFOCUBE for this department.
<h5>
FACTS being BudgetQuantity, BudgetAmount, ActualQuantity and ActualAmount. (include if you want, some computational fields to show Percentage of Variance which can also be done at the query level). DIMENSIONS remain the same as SCENARIO - I.
<h5>
You will note immediately that TWO OF THE FACTS are almost STATIC while two of the FACTS are updated everyday.
<h5>
What would you call this type of CUBE? TRASACTIONAL / STANDARD / REALTIME ?
<h5>
Difference between STANDARD and REALTIME cubes being the way the INDICES are maintained. (Hope my understanding is correct, one designed for better performance for RETRIEVAL and the other for UPDATE).
<h5>
In all the cases (Transactional / Standard / Real time) the data is moved from R/3 to PSA and then to the INFOCUBE. so why use the term REAL TIME. And cubes are always built based on Business Transactions, so why use the term TRANSACTIONAL?
<h5>
The term "Real Time" somehow conveys the idea that the CUBE Gets updated, when a transaction is Committed in R/3 database. The Help document also is Ambiguous. If the data is moved from R/3 to Data Source and then to PSA and finally reaches Infocube, then  what is REAL TIME?
<h5>
I think it would benefit everyone in SAP BI domain, if these things are explained in plain english.
<h5>
I apologize for writing such a long QUESTION , but hope it will help many of you,
<h3>
Thanks,
<h5>
Gold
Edited by: HornigoldA on Jan 21, 2010 2:33 PM --- I just edited it to make it more readable with MARKUPS

<h3>Some clarity has to be brought in to these three types of CUBES.
<h5>
I am using SALES ANALYSIS & SALES BUDGET here as an example.
<h1>Assumptions & Scenario:
<h5>1. Sales Budget is prepared once a year, Division / Group / Category / Material wise (may be customerwise, but does not really matter). Once the budget is approved, it more or less remains static, with very little changes. Budgeting is done for Quantity to be sold as well as an approximate unit cost.
<h5>
2. Sales Analysis captures the actual sales in the same order Division / Group / Category / Material wise but now the quantity and the unit price are actual values.
<h5>
3. Assume that the accounting period for this organization is January to December for a calendar year, and the Sales budget is finalized and approved in November for the next Accounting year. Example, sales budget for Jan, 2010 - Dec, 2010 is finalized and approved in November, 2009.
<h5>
4. Review and fine tuning and updates to Sales budget is carried out once in three months for the next quarter. In the case in Mid March, Mid Jun, Mid Sep.
<h1>BI Requirement:
<h5>1. Actual sales figures are always compared with Sales Budget and also compared with Last years Actuals.
<h2>
Solution Scenario - I.
<h5>
Maintain Sales Budget figures in a separate INFOCUBE, FACTS being quantity and value, Dimensions being Division / Group / Category / Material . (since there is very little update to this cube, SHOULD WE CALL IT STANDARD or REALTIME or TRANSACTIONAL)
<h5>
Maintain Actual sales in another INFOCUBE, again FACTS being quantity and value, Dimensions being Division / Group / Category / Material . Because of the Data Volume, we want to update this cube on nightly basis, using DELTA. Should we call this STANDARD or TRANSACTIONAL ?
<h5>
All the reports, queries will JOIN (dont know how) both the cubes and display BUDGET and ACTUALS in adjacent collumns.
<h2>_Solution Scenario -II._
<h5>
Since the BUDGET figures and ACTUAL figures are always viewed together, create a single INFOCUBE for this department.
<h5>
FACTS being BudgetQuantity, BudgetAmount, ActualQuantity and ActualAmount. (include if you want, some computational fields to show Percentage of Variance which can also be done at the query level). DIMENSIONS remain the same as SCENARIO - I.
<h5>
You will note immediately that TWO OF THE FACTS are almost STATIC while two of the FACTS are updated everyday.
<h5>
What would you call this type of CUBE? TRASACTIONAL / STANDARD / REALTIME ?
<h5>
Difference between STANDARD and REALTIME cubes being the way the INDICES are maintained. (Hope my understanding is correct, one designed for better performance for RETRIEVAL and the other for UPDATE).
<h5>
In all the cases (Transactional / Standard / Real time) the data is moved from R/3 to PSA and then to the INFOCUBE. so why use the term REAL TIME. And cubes are always built based on Business Transactions, so why use the term TRANSACTIONAL?
<h5>
The term "Real Time" somehow conveys the idea that the CUBE Gets updated, when a transaction is Committed in R/3 database. The Help document also is Ambiguous. If the data is moved from R/3 to Data Source and then to PSA and finally reaches Infocube, then  what is REAL TIME?
<h5>
I think it would benefit everyone in SAP BI domain, if these things are explained in plain english.
<h5>
I apologize for writing such a long QUESTION , but hope it will help many of you,
<h3>
Thanks,
<h5>
Gold
Edited by: HornigoldA on Jan 21, 2010 2:33 PM --- I just edited it to make it more readable with MARKUPS

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